[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 264 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
559 | 200.00 | 2021-08-22 | 87 | 2 | 6 | Budget |
7822 | 280.00 | 2022-02-22 | 87 | 6 | 8 | Budget |
22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
17900 | 113.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
20342 | 96.51 | 2023-02-22 | 87 | 2 | 11 | Actual |
13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
17074 | 720.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
25858 | 761.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
17395 | 288.00 | 2022-11-22 | 87 | 6 | 11 | Actual |
5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
18515 | 58.21 | 2022-12-23 | 87 | 6 | 12 | Actual |
5387 | 550.00 | 2021-12-23 | 87 | 6 | 7 | Budget |
14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
1354 | 990.00 | 2021-09-22 | 87 | 1 | 4 | Actual |
37630 | 1080.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
14937 | 189.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
3144 | 630.00 | 2021-10-23 | 87 | 6 | 7 | Actual |
38070 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
2943 | 234.00 | 2021-10-23 | 87 | 5 | 6 | Actual |
38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
33527 | 474.94 | 2024-02-22 | 87 | 1 | 13 | Actual |
18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
9732 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
31486 | 338.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
24206 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
33233 | 747.58 | 2024-02-22 | 87 | 1 | 11 | Actual |
15917 | 227.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
8511 | 351.00 | 2022-03-25 | 87 | 4 | 6 | Actual |
29555 | 243.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
2615 | 720.00 | 2021-10-23 | 87 | 1 | 5 | Actual |
11725 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
35591 | 375.23 | 2024-04-22 | 87 | 4 | 11 | Actual |
23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
32824 | 520.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
10522 | 630.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
16691 | 527.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
13246 | 650.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
22728 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
19314 | 48.63 | 2023-01-22 | 87 | 2 | 11 | Actual |
36249 | 520.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
2026 | 630.00 | 2021-09-22 | 87 | 6 | 7 | Actual |
18819 | 675.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
26094 | 229.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
14320 | 144.38 | 2022-08-22 | 87 | 4 | 11 | Actual |
24353 | 96.51 | 2023-06-22 | 87 | 2 | 11 | Actual |
35126 | 174.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
12997 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
7292 | 234.00 | 2022-02-22 | 87 | 2 | 6 | Actual |
982 | 1092.01 | 2021-08-22 | 87 | 1 | 8 | Actual |
8616 | 410.00 | 2022-03-25 | 87 | 6 | 6 | Actual |
32251 | 448.64 | 2024-01-22 | 87 | 6 | 11 | Actual |
40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
17980 | 151.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
13105 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
26212 | 1350.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
19812 | 743.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
8464 | 550.00 | 2022-03-25 | 87 | 3 | 6 | Budget |
26483 | 186.93 | 2023-08-22 | 87 | 3 | 11 | Actual |
9629 | 293.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
24148 | 810.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
23945 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
5902 | 540.00 | 2022-01-22 | 87 | 6 | 4 | Actual |
10850 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
27552 | 673.11 | 2023-09-22 | 87 | 1 | 11 | Actual |
1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
6372 | 380.00 | 2022-01-22 | 87 | 6 | 6 | Budget |
31989 | 1910.21 | 2024-01-22 | 87 | 1 | 8 | Actual |
26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
11974 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
19986 | 265.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
41 | 480.00 | 2021-08-22 | 87 | 1 | 3 | Budget |
5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
28321 | 139.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
25584 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
30984 | 673.11 | 2023-12-23 | 87 | 1 | 11 | Actual |
11724 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
13245 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
21543 | 39.06 | 2023-03-25 | 87 | 1 | 12 | Actual |
22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
38689 | 451.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
35509 | 673.11 | 2024-04-22 | 87 | 1 | 11 | Actual |
38128 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
11645 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
29390 | 1053.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
28526 | 990.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
14679 | 527.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
35041 | 891.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
20137 | 720.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
16329 | 48.63 | 2022-10-23 | 87 | 5 | 11 | Actual |
30481 | 1134.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
901 | 550.00 | 2021-08-22 | 87 | 6 | 7 | Budget |
21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
3596 | 990.00 | 2021-11-22 | 87 | 1 | 4 | Actual |
34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
13433 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
100 | 380.00 | 2021-08-22 | 87 | 6 | 3 | Budget |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
11773 | 234.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
7342 | 550.00 | 2022-02-22 | 87 | 3 | 6 | Budget |
11443 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
30516 | 891.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
3408 | 540.00 | 2021-11-22 | 87 | 1 | 3 | Actual |
21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
21963 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
27899 | 948.64 | 2023-09-22 | 87 | 2 | 13 | Actual |
10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
35180 | 312.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
16421 | 39.06 | 2022-10-23 | 87 | 1 | 12 | Actual |
21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
13762 | 540.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
36659 | 747.58 | 2024-05-23 | 87 | 1 | 11 | Actual |
16656 | 878.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
32191 | 375.23 | 2024-01-22 | 87 | 4 | 11 | Actual |
35564 | 375.23 | 2024-04-22 | 87 | 3 | 11 | Actual |
7712 | 955.64 | 2022-02-22 | 87 | 1 | 8 | Actual |
6966 | 950.00 | 2022-02-22 | 87 | 1 | 4 | Budget |
20396 | 192.25 | 2023-02-22 | 87 | 4 | 11 | Actual |
12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
31755 | 554.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
21936 | 340.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
12116 | 650.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
13633 | 761.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
1089 | 380.00 | 2021-08-22 | 87 | 6 | 8 | Budget |
25823 | 1112.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
28236 | 1053.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
13184 | 720.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
26456 | 149.70 | 2023-08-22 | 87 | 2 | 11 | Actual |
19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
3143 | 550.00 | 2021-10-23 | 87 | 6 | 7 | Budget |
2214 | 546.55 | 2021-09-22 | 87 | 6 | 8 | Actual |
5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
17780 | 608.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
20423 | 96.51 | 2023-02-22 | 87 | 5 | 11 | Actual |
11442 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
23405 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
33349 | 524.17 | 2024-02-22 | 87 | 6 | 11 | Actual |
39280 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
Generated 2024-09-21 14:25:41.660 UTC